Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
VULCAN PARK FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To preserve and promote Vulcan as the symbol for the Birmingham region, to advance knowledge and understanding of Birmingham's history and culture, and to encourage exploration of the region.
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.5M
Total Expenses
$2.1M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
162.0%
Operating Reserve
10.26x
Liability-to-Asset
17.3%
Revenue Diversification
66.7%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.1% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
162.0% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.3% | 11.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.7% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.5M | $2.1M | 77.1% | 37 |
| 2024 | $2.0M | $2.3M | $2.0M | 76.4% | 32 |
| 2023 | $2.1M | $2.4M | $2.3M | 82.1% | 38 |
| 2022 | $2.4M | $2.1M | N/A | — | 29 |
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